NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026)

NPK International has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $9.7 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 565.18% year-over-year to $9.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $9.7 million (up 565.18% YoY) and the FY2025 annual result came in at $7.5 million, down 74.94% from the prior year.
• Non-Current Deferred Tax Liability grew to $9.7 million in Q2 2026 per NPKI's latest filing, from $7.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $30.4 million in Q4 2022 and troughed at $1.2 million in Q3 2024.
• A 5-year average of $9.7 million and a median of $7.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability tumbled 83.17% in 2024, then surged 565.18% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $30.4 million in 2022, then fell by 15.37% to $25.8 million in 2023, then advanced by 15.84% to $29.8 million in 2024, then plunged by 74.94% to $7.5 million in 2025, then climbed by 29.55% to $9.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $9.7 million, $7.2 million, and $7.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.